Information

  • Audit Title

  • Document No.

  • Audit Department

  • Conducted on

  • Prepared by

  • Location
  • Auditee

  • Zone

    SORT
  • 1.தேவையில்லாத பொருட்கள் உள்ளதா?

  • 2.Gang way ல் எந்த பொருட்களும் இல்லாமல் உள்ளதா?

  • 3.Electrical, Electronics பொருட்கள் ஒழுங்காக வேலை செய்கின்றதா?தேவையில்லாத வயர்கள் தொங்காமல் சரியாக remove செய்யப்பட்டுள்ளதா?

  • 4.Fire Extinguisher உள்ளதா? Expiry Date க்குள் உள்ளதா?

  • 5.தேவையில்லாத பொருட்கள் RED tagல் அடையாளமிடப்பட்டுள்ளதா?

  • 6.Defective பொருட்கள் அதற்குரிய Areaல் அடையாளமிடப்பட்டுள்ளதா?

  • 7.தேவையான பொருட்கள் frequency of usage அடையாளமிடப்பட்டுள்ளதா?

  • 8.குப்பைகளைப் போட Dust Bin உள்ளதா? இடம் ஒதுக்கப்பட்டுள்ளதா?

  • 9.நடக்க வழி தெளிவாக உள்ளதா?

  • 10.தேவையில்லாத markers, pens, Documents உள்ளதா?

  • SORT SCORE OUT OF 10

STRAIGHTEN

  • 1) Are all materials/work in progress located correctly?

  • 2) Are tools identified and on shadow boards?

  • 3) Are cleaning materials/utensils located correctly?

  • 4) Are materials stored correctly?

  • 5) Is P.P.E stored correctly?

  • 6) Are ladders stored correctly?

  • 7) Are pallet trucks stored correctly?

  • 8) Are stock levels agreed and being adhered to?

  • 9) Are dividing lines & floor markings correctly colour coded?

  • 10) Are all items in the area easily identified?

  • STRAIGHTEN SCORE OUT OF 10

SHINE

  • 1) Is the floor clean & free from debris?

  • 2) Are machines & guards clean?

  • 3) Are cleaning tools handy/stored/organised/labelled?

  • 4) Is there a cleaning schedule in place?

  • 5) Are ancillary & guards kept clean?

  • 6) Are backs of machines & surrounding areas kept clean?

  • 7) Are tea hoppers & tops of machines clean?

  • 8) Is underneath machines kept clean & free from oil?

  • 9) Are bins clean & regularly emptied?

  • 10) Are hoovers/filters emptied regularly & clean?

  • SHINE SCORE OUT OF 10

STANDARDISE

  • 1) Is the team board standardised/current?

  • 2) Is there a system for maintaining, clearing up & cleaning?

  • 3) Are regular 5s audits being carried out?

  • 4) Is all relevant paperwork current & up to date?

  • 5) Is the cleaning schedule being adhered to?

  • 6) Are visual control standards being adhered to?

  • 7) Is red tagging agreed/correctly documented?

  • 8) Have visual control standards been identified?

  • 9) Are shift standards agreed & being adhered to?

  • 10) Are sample trays being used correctly?

  • STANDARDISE SCORE OUT OF 10

SUSTAIN

  • 1) Are safety rules being adhered to-glasses/safety shoes etc?

  • 2) Is the 5s action plan on team board/current?

  • 3) Is the daily cleaning schedule completed correctly?

  • 4) Is the 5s audit displayed on the team board?

  • 5) Is the 5s graph displayed on the team board?

  • 6) Is the 5s weekly spider graph displayed on the team board?

  • 7) Are rules & work procedures being adhered to?

  • 8) Is the red tag process being reviewed & audited?

  • 9) Is an ongoing review of 5s processes evident?

  • 10) Is there a plan for 5s training requirements displayed?

  • SUSTAIN SCORE OUT OF 10

  • OVERALL SCORE OUT OF 50

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